DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis IN 46249-0240

93 -- MULTI-PART PAPER SOL MDA260-98-Q-0011 DUE 071098 POC Contact Point, Jim Murphy, 317-510-4704, Contracting Officer, Jerri Stang, 317-510-4702 The Defense Finance and Accounting Service -- Indianapolis Center intends to purchase 600 boxes of three (3)-part, multi-colored, continuous feed, perforated, carbonless computer paper; and 200 boxes of five (5)-part, multi-colored, continuous feed, perforated, carbonless computer paper. The size of both types of paper is 9-1/2 inches by 11 inches (trim size is 8-1/2 inches by 11 inches), and the weight of both types of paper is 15-pound bond. Additional paper specifications are contained in the Request for Quotations (RFQ). Each box of three (3)-part paper shall contain a minimum of 1,000 sets. Each box of five (5)-part paper shall contain a minimum of 650 sets. Paper shall be palletized with each pallet containing 64 boxes. Delivery shall be on a staggered basis of three pallets of three (3)-part and one pallet of five (5)-part delivered each month as outlined in the RFQ. This acquisition is being conducted under Simplified Acquisition Procedures. Offerors desiring a copy of the RFQ MUST fax a written request, referencing RFQ number MDA260-98-Q-0011, to 317-510-4698, ATTN: Jim Murphy. No verbal requests will be honored. NOTE: All offerors shall be registered in the Department of Defense Central Contractor Registry (CCR) prior to submission of a quote. CCR information may be obtained by accessing web site "www.acq.osd.mil/ec" or by calling 800-334-3414. All responsible sources may submit a quote, which will be considered by the agency. (0168)

Loren Data Corp. http://www.ld.com (SYN# 0381 19980619\93-0001.SOL)